Workflow hierarchy approval and spending limit usage in Microsoft Dynamics 365 Finance and Operations apps

Workflow hierarchy approval and spending limit usage in Microsoft Dynamics 365 Finance and Operations apps

Define position hierarchy, spending limits and configure workflow as below

Above option sends the approval directly to the person who has approval limit above the purchase requisition amt.

0 to 5k

5k to 10k

10k to 50k

50k to 250k

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solution for starting range: (no hierarchy option)

0 to 5k

0k to 10k

0k to 50k

0k to 250k